Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/03/2022 | FFC/2021-22/P/38 | Expenditures | 168,500 | ||||||||||
Select activity nature | 01/03/2022 | FFC/2021-22/P/39 | Expenditures | 72,500 | ||||||||||
Select activity nature | 01/03/2022 | FFC/2021-22/P/40 | Expenditures | 14,500 | ||||||||||
Select activity nature | 01/03/2022 | FFC/2021-22/P/41 | Expenditures | 126,690 | ||||||||||
Select activity nature | 01/03/2022 | FFC/2021-22/P/42 | Expenditures | 86,000 | ||||||||||
Select activity nature | 01/03/2022 | FFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/03/2022 | FFC/2021-22/P/44 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:39 AM. |